Author : Charles Hall
Publisher :
Page : pages
File Size : 11,83 MB
Release : 2021-08-07
Category :
ISBN : 9780578961675
Teaches auditors how to use risk assessment to plan their engagements.
Author : Derek Matthews
Publisher : Routledge
Page : 508 pages
File Size : 19,29 MB
Release : 2019-06-03
Category : Business & Economics
ISBN : 1136800875
This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. Those interviewed ranged from a nonagenarian who qualified in the 1920s, to active contemporaries, from sole practitioners to the present day heads of the Big Five accounting firms. The often candid interviews uncover a surprising variety of experience and opinions and allow a group of often fascinating individuals to tell their own stories.
Author : Charles Hall
Publisher :
Page : pages
File Size : 50,17 MB
Release : 2019-06-25
Category :
ISBN : 9780578519739
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Author : Amanda Jo Erven
Publisher :
Page : 160 pages
File Size : 23,16 MB
Release : 2019-03-15
Category :
ISBN : 9781733784306
Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Author : Great Britain. Parliament. House of Lords. Select Committee on Economic Affairs
Publisher : The Stationery Office
Page : 386 pages
File Size : 31,38 MB
Release : 2011
Category : Business & Economics
ISBN : 9780108473258
Auditors : Market concentration and their role, second report of session 2010-11, Vol. 2: Evidence
Author : Richard E. Cascarino
Publisher : CRC Press
Page : 418 pages
File Size : 35,50 MB
Release : 2017-03-16
Category : Computers
ISBN : 1498737153
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Author : Thomas McGoldrick
Publisher : Lulu.com
Page : 622 pages
File Size : 39,41 MB
Release : 2006-03-01
Category : Fiction
ISBN : 1411676882
This is the story of a group of young men and women who hired on as auditor interns and then fought for good assignments and for promotions. It describes their adventures of fighting to get to the top of the mud hill for promotions throughout their careers, their joys and their tribulations. And, also their ending position.
Author : Leonard W. Vona
Publisher : John Wiley & Sons
Page : 404 pages
File Size : 46,83 MB
Release : 2011-08-09
Category : Business & Economics
ISBN : 0470647264
Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it. Explains how to create a fraud audit program Shows auditors how to locate fraud through the use of data mining Focuses on a proven methodology that has actually detected fraudulent transactions Take a look inside for essential guidance for fraud discovery within specific corporate F&A functions, such as disbursement, procurement, payroll, revenue misstatement, inventory, journal entries, and management override.
Author :
Publisher :
Page : 182 pages
File Size : 16,94 MB
Release : 1939
Category :
ISBN :
Author : Mervyn King
Publisher : Routledge
Page : 0 pages
File Size : 16,4 MB
Release : 2018
Category : Accounting
ISBN : 9781138496774
The audit profession is at a tipping point. The book outlines the critical success factors needed for a sustainable audit profession for auditors, company directors and regulators.
